Civic Intelligence

Keystone Fire Co No 1

990 • Fiscal year 2014 • EIN 23-0758890

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 32Bechtelsville, PA 19505

(610) 367-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$421,385

Up $1,748 (+0.4%) from 2013

Net Assets

Up

$349,031

Up $6,042 (+1.8%) from 2013

Liabilities

Down

$72,354

Down $4,294 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$100,735

Up $950 (+1.0%) from 2013

Expenses

Down

$94,693

Down $34,776 (-27%) from 2013

Net Income

Up

$6,042

Up $35,726 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $810,294Liabilities 2011: $183,752Net Assets 2011: $626,5422011Assets 2012: $455,649Liabilities 2012: $82,976Net Assets 2012: $372,6732012Assets 2013: $419,637Liabilities 2013: $76,648Net Assets 2013: $342,9892013Assets 2014: $421,385Liabilities 2014: $72,354Net Assets 2014: $349,0312014Assets 2015: $415,812Liabilities 2015: $67,603Net Assets 2015: $348,2092015Assets 2016: $428,636Liabilities 2016: $60,498Net Assets 2016: $368,1382016Assets 2017: $410,398Liabilities 2017: $53,379Net Assets 2017: $357,0192017Assets 2018: $413,206Liabilities 2018: $41,008Net Assets 2018: $372,1982018Assets 2019: $402,140Liabilities 2019: $24,973Net Assets 2019: $377,1672019Assets 2020: $355,274Liabilities 2020: $7,763Net Assets 2020: $347,5112020Assets 2021: $393,973Liabilities 2021: $4,526Net Assets 2021: $389,4472021Assets 2022: $355,377Liabilities 2022: $4,500Net Assets 2022: $350,8772022Assets 2023: $336,601Liabilities 2023: $0Net Assets 2023: $336,6012023

Highlighted filing

2014

Assets$421,385
Liabilities$72,354
Net Assets$349,031
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400KRevenue 2011: $42,233Expenses 2011: $155,410Net Income 2011: -$113,1772011Revenue 2012: -$122,452Expenses 2012: $131,417Net Income 2012: -$253,8692012Revenue 2013: $99,785Expenses 2013: $129,469Net Income 2013: -$29,6842013Revenue 2014: $100,735Expenses 2014: $94,693Net Income 2014: $6,0422014Revenue 2015: $83,346Expenses 2015: $84,168Net Income 2015: -$8222015Revenue 2016: $124,443Expenses 2016: $104,514Net Income 2016: $19,9292016Revenue 2017: $119,541Expenses 2017: $130,658Net Income 2017: -$11,1172017Revenue 2018: $105,498Expenses 2018: $90,319Net Income 2018: $15,1792018Revenue 2019: $125,950Expenses 2019: $120,981Net Income 2019: $4,9692019Revenue 2020: $59,365Expenses 2020: $89,021Net Income 2020: -$29,6562020Revenue 2021: $145,326Expenses 2021: $103,390Net Income 2021: $41,9362021Revenue 2022: $78,415Expenses 2022: $116,985Net Income 2022: -$38,5702022Revenue 2023: $147,324Expenses 2023: $161,600Net Income 2023: -$14,2762023

Highlighted filing

2014

Revenue$100,735
Expenses$94,693
Net Income$6,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$257,475
Mission and Program Overview

Mission

Provide social interaction for our members and guests. Provide recreational activites, entertainment, refreshments and help support other boyertown area non-profit organizations.

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,154$375,233▼ $12,921
Cap Stk Tr Prin Current Funds$342,989$349,031▲ $6,042
Savings and Temporary Cash Investments$20,281$28,616▲ $8,335
Cash and Non-Interest-Bearing Accounts$8,197$14,521▲ $6,324
Inventories for Sale or Use$3,005$3,015▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$419,637$421,385▲ $1,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,648$70,192▼ $6,456
Accounts Payable and Accrued Expenses-$2,162-
Total Liabilities$76,648$72,354▼ $4,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,989$349,031▲ $6,042
Total Liabilities and Net Assets / Fund Balance$419,637$421,385▲ $1,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,233$303,685$678,918
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael MollPresident
Joshua SchmaleVice President
Ed BullardSecretary
Melissa H ReitnauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,355
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$89,321
All Other Contributions
$5,885
Change in Net Assets
$6,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,693
Total Fundraising Expense$171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,674--$13,674
Depreciation Depletion$3,230--$3,230
Fees for Services Accounting-$1,044-$1,044
Office Expenses-$512$171$683
Total Functional Expenses$92,966$1,556$171$94,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,072
Fundraising Gross Income$23,682
Gaming Direct Expenses$22,064
Fundraising Direct Expenses$7,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq, Ham & Beef, Cakes/soup$23,682$23,682$7,656$16,026
Total Events$23,682$23,682$7,656$16,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are reviewed, discussed and voted upon by the members”

Form 990, Part VI, Section A, Line 8B

“The organizations's governing board does not have committees”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the governing body to be reviewed for accuracy. Once reviewed, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public upon request. Form 990 is also available on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Keystone Fire Co No 1
EIN
23-0758890
Phone
6103672000
Address
PO BOX 32, BECHTELSVILLE, PA 19505

Signing Officer

Name
Melissa Reitnauer
Title
Treasurer
Phone
6103672000
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Moyer
Formed
1940
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Tracey L Yergey CPA
Phone
6103672028
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION
IRS990/AllOtherContributionsAmt05885
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06103672000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0KEYSTONE FIRE COMPANY NO 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BECHTELSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0342989
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0349031
IRS990/CashNonInterestBearingGrp/BOYAmt08197
IRS990/CashNonInterestBearingGrp/EOYAmt014521
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0127020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt094693
IRS990/CYOtherRevenueAmt089321
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094693
IRS990/CYTotalFundraisingExpenseAmt0171
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100735
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03230
IRS990/DepreciationDepletionGrp/TotalAmt03230
IRS990/Desc0PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01044
IRS990/FeesForServicesAccountingGrp/TotalAmt01044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA SCHMALE
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA H REITNAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07656
IRS990/FundraisingGrossIncomeAmt023682
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt022064
IRS990/GamingGrossIncomeAmt068072
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257475
IRS990/GrossRentsGrp/RealAmt017929
IRS990/GrossSalesOfInventoryAmt0136378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375233
IRS990/LandBldgEquipCostOrOtherBssAmt0678918
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05470
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070192
IRS990/NetAssetsOrFundBalancesBOYAmt0342989
IRS990/NetAssetsOrFundBalancesEOYAmt0349031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046008
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt046008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09358
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017929
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017929
IRS990/NetUnrelatedBusTxblIncmAmt0-2707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/TotalAmt0683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSES ON 990-T
IRS990/OtherExpensesGrp/Desc1APPARATUS AND BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt076062
IRS990/OtherExpensesGrp/ProgramServicesAmt113674
IRS990/OtherExpensesGrp/TotalAmt076062
IRS990/OtherExpensesGrp/TotalAmt113674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0129469
IRS990/PYOtherRevenueAmt087061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06042
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017929
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0414802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0414802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014357
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0709929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623677
IRS990ScheduleA/Total509Grp/TotalAmt0709929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375233
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ, HAM & BEEF, CAKES/SOUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07656
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022064
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt068072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068072
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022064
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022064
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIM BENTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0KEEPS SEPERATE RECORDS OF ALL GAMING
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TIM BENTZ
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0136 LENAPE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARTO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019504
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE REVIEWED, DISCUSSED AND VOTED UPON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S GOVERNING BOARD DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE GOVERNING BODY TO BE REVIEWED FOR ACCURACY. ONCE REVIEWED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419637
IRS990/TotalAssetsEOYAmt0421385
IRS990/TotalAssetsGrp/BOYAmt0419637
IRS990/TotalAssetsGrp/EOYAmt0421385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092966
IRS990/TotalFunctionalExpensesGrp/TotalAmt094693
IRS990/TotalGrossUBIAmt073354
IRS990/TotalLiabilitiesBOYAmt076648
IRS990/TotalLiabilitiesEOYAmt072354
IRS990/TotalLiabilitiesGrp/BOYAmt076648
IRS990/TotalLiabilitiesGrp/EOYAmt072354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073354
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/0 ORGANIZATION
IRS990/USAddress/CityNm0BECHTELSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA REITNAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103672000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE FIRE CO NO 1
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0230758890
ReturnHeader/Filer/PhoneNum06103672000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0BECHTELSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810586972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINHART & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 EAST PHILADELPHIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019512
ReturnHeader/PreparerPersonGrp/PhoneNum06103672028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L YERGEY CPA
ReturnHeader/ReturnTs02015-11-13T07:36:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,385
Liabilities
$72,354
Net assets
$349,031
Revenue
$100,735
Expenses
$94,693
Net income
$6,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$1.47$1.62$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.05$3.51$0.78$1.17$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.05$3.89$1.45$1.03$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.08$3.48$0.59$0.89$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.25$3.77$1.26$1.21$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.41$3.72$1.05$0.90$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.53$3.57$1.20$1.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.60$3.68$1.24$1.05$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.68$3.48$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.72$3.49$1.01$0.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.77$3.43$1.00$1.29$0.30
2012Summary only. Only limited summary data is available for this year.$4.56$0.83$3.73$1.22$1.31$2.54
2011Summary only. Only limited summary data is available for this year.$8.10$1.84$6.27$0.42$1.55$1.13